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<br /> status of grant payments to date: <br /> Grant Number EPA <br /> C15-0060-02 $5,186,713 <br /> C15-0062-06 260,845 <br /> Total $5,447,558 <br /> If you accept the above-noted determinations, the final <br /> payments for these projects will be as follows: <br /> C15-0060-02 EPA <br /> Final Cost Determination $5,186,713 <br /> Paid to Date 5,186,713 <br /> Balance Due EPA $ -0- <br /> C15-0062-06 F,PA <br /> Final Cost Determination $ 260,845 <br /> Paid to Date 260,845 <br /> Balance Due EPA $ -0- <br /> TOTAL AUDIT EPA <br /> Final Cost Determination $5,447,558 <br /> Paid to Date 5,447,558 <br /> Balance Due EPA $ -0- <br /> We appreciate your cooperation in this matter. If you have <br /> any questions, please call Ms. Meiling Lincoff at (415) 744-1944. <br /> Sincerely, <br /> ~Qy/J)ctlrt. ~ <br /> No'ra L. McGee <br /> Assistant Regional Administrator <br /> Office of Policy and Management <br /> cc: Ron Beeler, OIG <br /> Geary Pena, Sacramento-OIG <br /> Marie Leung, P-4-2-4 <br /> Rich Hennecke, P-2 <br /> Tiffanie Pang, P-4-2-1 <br /> Dennis Tulang, HDOH <br /> 5 <br /> <br />